Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 841 to 870 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
04/10/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
06/12/24 1,606.96 MATRIX SCM LTD Agency staff Monitoring Officer
29/11/24 1,606.96 MATRIX SCM LTD Agency staff Monitoring Officer
27/12/24 1,606.96 MATRIX SCM LTD Agency staff Monitoring Officer
28/08/24 1,606.80 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
29/01/25 1,605.19 MATRIX SCM LTD Agency staff Payroll
29/05/24 1,604.40 CIVICA UK LTD Computer Software Licencing Property Services
21/08/24 1,603.70 ELECTORAL REFORM SERVICES Printing Costs Elections
14/08/24 1,602.46 MOUNTJOY LTD Minor Works Rangefinder House (Ascensos)
15/05/24 1,600.00 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
23/10/24 1,598.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
25/10/24 1,593.60 BT BUSINESS DIRECT ICT Hardware & Software - Capital Server Farm
14/06/24 1,592.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
28/03/25 1,592.48 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
06/11/24 1,589.00 THE TRAINING TREE Training Specialist Cross-Council Training
04/10/24 1,580.00 C & J GROUND MAINTENANCE Grounds Maintenance Somerton Industrial Park
05/06/24 1,580.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
31/05/24 1,575.00 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/03/25 1,564.90 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
22/01/25 1,563.75 AIREY CONSULTANCY SERVICES LTD Printing Costs National Non Domestic Rates
19/04/24 1,563.48 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
19/04/24 1,563.48 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
28/08/24 1,561.11 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
05/07/24 1,560.00 HALFORDS LTD Professional Services Staff Benefits
07/06/24 1,560.00 HALFORDS LTD Professional Services Staff Benefits
21/08/24 1,552.80 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
20/09/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/09/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/09/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/05/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management